Senior SOX Manager

Job description

My client is looking for a senior accountant with strong exposure to SOX


Your key responsibility will be to lead and undertake engagements in the SOX/ICFR space particularly considering the upcoming changes to corporate governance through the UK Corporate reform measures. You will be responsible for managing multiple client engagement teams and stakeholders, internally and externally. You will build our practice, taking ownership of your projects etc



  • Deliver and manage client engagements and internal projects
  • Monitor and manage client engagement budgets and related commercial matters
  • Generate new business opportunities and steer sales pursuits
  • Support and lead proposals and bid teams
  • Partner with clients to deliver specialist resource for SOX/ICFR related issues/engagements
  • Develop your industry profile and that of the team through publications, events, briefings
  • Be a Controls Subject Matter Expert on large and complex transformation engagements
  • Provide clients with advice and input to the business on control and risk issues e.g. SOX controls remediation
  • Deep understanding of core financial business processes, associated risks and leading practice controls
  • SOX Technical Scoping – including financial processes and IT systems
  • Control identification and design assessment
  • SOX regulatory requirements and global methodology
  • Innovation in internal audit and SOX compliance – methods, tools and platforms




  • Senior managerial experience implementing a SOX compliance programme for UK and global organisations
  • Qualified Accountant
  • Clear understanding of COSO, PCAOB and SEC requirements in relation to SOX compliance
  • Consulting or major controls improvement/transformation experience
  • US GAAP and/or IFRS accounting knowledge



For more info send an updated cv to Laura in Sigmar Accountancy –, 0860121211


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